|
|
For the year ended |
|
|
Statement of Financial Position |
2022 |
2021 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
------------ |
------------ |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
------------ |
------------ |
|||
1,123,095 |
1,545,730 |
|||
Creditors: amounts falling due within one year |
|
|
||
------------ |
------------ |
|||
Net current assets |
|
|
||
------------ |
------------ |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
|
|
||
------------ |
------------ |
|||
3,041,819 |
3,030,147 |
|||
------------ |
------------ |
|||
Capital and reserves |
|
|
||
------------ |
------------ |
|||
2022 | 2021 | ||
£ | £ | ||
Advances | – |
|
|
Repayments |
|
|
|
Balance due from director | – |
|
|
|
Director |